Civic Intelligence

Davenport Child Care Inc.

EIN 04-3544834 • 501(c)3 • Chesterfield, MA

Pub. 78 Eligible

Profile

DAY CARE CENTER

387 Main Road PO Box 235Chesterfield, MA 01012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$58,613

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$104,929

Down $120,553 (-53%) from 2023

Liabilities

Down

$13,902

Down $109,502 (-89%) from 2023

Net Assets

Down

$91,027

Down $11,051 (-11%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$395,198

Down $10,821 (-2.7%) from 2023

Expenses

Up

$406,249

Up $2,815 (+0.7%) from 2023

Net Income

Down

-$11,051

Down $13,636 (-528%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $2,647Liabilities 2011: $19,0402011Assets 2012: $5,923Liabilities 2012: $23,329Net Assets 2012: -$17,4062012Assets 2013: $3,654Liabilities 2013: $26,392Net Assets 2013: -$22,7382013Assets 2014: $5,029Liabilities 2014: $23,048Net Assets 2014: -$18,0192014Assets 2015: $6,026Liabilities 2015: $20,486Net Assets 2015: -$14,4602015Assets 2016: $8,897Liabilities 2016: $10,579Net Assets 2016: -$1,6822016Assets 2017: $13,606Liabilities 2017: $7,750Net Assets 2017: $5,8562017Assets 2018: $36,629Liabilities 2018: $8,310Net Assets 2018: $28,3192018Assets 2019: $50,102Liabilities 2019: $4,698Net Assets 2019: $45,4042019Assets 2020: $33,433Liabilities 2020: $6,430Net Assets 2020: $27,0032020Assets 2021: $78,154Liabilities 2021: $336Net Assets 2021: $77,8182021Assets 2022: $100,997Liabilities 2022: $0Net Assets 2022: $100,9972022Assets 2023: $225,482Liabilities 2023: $123,404Net Assets 2023: $102,0782023Assets 2024: $104,929Liabilities 2024: $13,902Net Assets 2024: $91,0272024

Highlighted filing

2024

Assets$104,929
Liabilities$13,902
Net Assets$91,027
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $187,316Expenses 2011: $185,093Net Income 2011: $2,2232011Revenue 2012: $228,077Expenses 2012: $229,090Net Income 2012: -$1,0132012Revenue 2013: $192,746Expenses 2013: $198,078Net Income 2013: -$5,3322013Revenue 2014: $179,480Expenses 2014: $174,762Net Income 2014: $4,7182014Revenue 2015: $178,397Expenses 2015: $174,837Net Income 2015: $3,5602015Revenue 2016: $203,998Expenses 2016: $191,220Net Income 2016: $12,7782016Revenue 2017: $208,416Expenses 2017: $200,877Net Income 2017: $7,5392017Revenue 2018: $238,960Expenses 2018: $216,497Net Income 2018: $22,4632018Revenue 2019: $269,279Expenses 2019: $252,194Net Income 2019: $17,0852019Revenue 2020: $225,242Expenses 2020: $243,643Net Income 2020: -$18,4012020Revenue 2021: $357,455Expenses 2021: $306,640Net Income 2021: $50,8152021Revenue 2022: $379,467Expenses 2022: $356,288Net Income 2022: $23,1792022Revenue 2023: $406,019Expenses 2023: $403,434Net Income 2023: $2,5852023Revenue 2024: $395,198Expenses 2024: $406,249Net Income 2024: -$11,0512024

Highlighted filing

2024

Revenue$395,198
Expenses$406,249
Net Income-$11,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,929
Liabilities
$13,902
Net assets
$91,027
Revenue
$395,198
Expenses
$406,249
Net income
-$11,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$3.95$4.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.25$1.23$1.02$4.06$4.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.79$3.56$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.57$3.07$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$2.25$2.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$2.69$2.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$2.39$2.16$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$2.08$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$2.04$1.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$1.78$1.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.23$0.18$1.79$1.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.23$1.93$1.98$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.23$0.17$2.28$2.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.19$1.87$1.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$396,536
Mission and Program Overview

Mission

DAY CARE CENTER

DAYCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$113,615--
Savings and Temporary Cash Investments$75,586$70,952▼ $4,634
Land, Buildings, and Equipment, Net$19,595$14,908▼ $4,687
Cash and Non-Interest-Bearing Accounts$1,961$12,969▲ $11,008
Accounts Receivable$10,921$2,984▼ $7,937
Total Assets$225,482$104,929▼ $120,553
Other Assets Total$3,804$3,116▼ $688
Liabilities
Other Liabilities$123,258$13,902▼ $109,356
Accounts Payable and Accrued Expenses$146--
Total Liabilities$123,404$13,902▼ $109,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,078$91,027▼ $11,051
Total Net Assets Fund Balance$102,078$91,027▼ $11,051
Total Liabilities and Net Assets / Fund Balance$225,482$104,929▼ $120,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,280$31,068$43,348
Leasehold Improvements$2,628$6,478$9,106
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese BrigleyProgram DireFT$58,613$58,613

Board Members and Trustees

NameTitle
Barbara BakPresident
Holly ZimmermanClerk
Denae DostalMember
Denise BanisterMember
Katherine SeeMember
Kara SchnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,390
Program Service Revenue
$208,646
Investment Income
$3,161
Other Revenue
$3,001
All Other Contributions
$86,484
Change in Net Assets
$-11,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,509
Other Expenses$51,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,937$6,468-$323,405
Payroll Taxes$30,482$622-$31,104
Occupancy$22,584--$22,584
Insurance$7,853--$7,853
Depreciation Depletion-$4,688-$4,688
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other$2,210--$2,210
Office Expenses$523$742-$1,265
All Other Expenses$518--$518
Other Expenses$340$550-$340
Advertising$275--$275
Total Functional Expenses$386,168$20,081$0$406,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,339
Fundraising Direct Expenses$1,338
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$12,277
Payroll Tax Liability$1,543
Payroll Fee Liability$82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There are three members in the organization.”

Form 990, Page 6, Part VI, Line 7A

“The three members of the board of directors elect the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed prior to the board meeting and is then reviewed and discussed.”

Form 990, Page 6, Part VI, Line 19

“Made available to public as requested”

Filing and Contact Details

Filer

Filer Name
Davenport Child Care Inc
EIN
04-3544834
Phone
4132964785
Address
387 MAIN ROAD PO BOX 235, CHESTERFIELD, MA 01012

Signing Officer

Name
Kara Schnell
Title
Treasurer
Phone
4132964785
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Schnell
Formed
2001
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
14

Preparer

Firm
Smith Watson & Company Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Christine Galib CPA
Phone
4134649940
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0944861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03161
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09106
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL FEE LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt013902
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE THREE MEMBERS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE THREE MEMBERS OF THE BOARD OF DIRECTORS ELECT THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED PRIOR TO THE BOARD MEETING AND IS THEN REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE TO PUBLIC AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0104929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180390
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123404
IRS990/TotalLiabilitiesEOYAmt013902
IRS990/TotalLiabilitiesGrp/BOYAmt0123404
IRS990/TotalLiabilitiesGrp/EOYAmt013902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091027
IRS990/TotalProgramServiceExpensesAmt0386168
IRS990/TotalProgramServiceRevenueAmt0208646
IRS990/TotalReportableCompFromOrgAmt058613
IRS990/TotalRevenueGrp/ExclusionAmt06162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208646
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225482
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0387 MAIN RD PO BOX 235
IRS990/USAddress/CityNm0CHESTERFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA SCHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04132964785
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVENPORT CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0043544834
ReturnHeader/Filer/PhoneNum04132964785
ReturnHeader/Filer/USAddress/AddressLine1Txt0387 MAIN ROAD PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 NORTH ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134649940
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE GALIB CPA
ReturnHeader/ReturnTs02025-11-13T10:45:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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